Unrecognized Tax Benefits of PRUCO LIFE INSURANCE CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PRUCO LIFE INSURANCE CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PRUCO LIFE INSURANCE CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PRUCO LIFE INSURANCE CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $0 $0 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 06 Mar 2026 2025 FY
Q4 2022 $0 31 Dec 2022 10-K 26 Mar 2025 2024 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 19 Mar 2021 2020 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q4 2018 $0 -$30,196,000 -100% 31 Dec 2018 10-K 19 Mar 2021 2020 FY
Q4 2017 $30,196,000 +$20,708,000 +218% 31 Dec 2017 10-K 19 Mar 2021 2020 FY
Q4 2016 $9,488,000 +$9,488,000 31 Dec 2016 10-K 05 Mar 2020 2019 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 07 Mar 2019 2018 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 08 Mar 2018 2017 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 23 Mar 2017 2016 FY
Q4 2012 $0 -$113,000 -100% 31 Dec 2012 10-K 12 Mar 2015 2014 Q4
Q4 2011 $113,000 -$1,507,000 -93% 31 Dec 2011 10-K 12 Mar 2015 2014 Q4
Q4 2010 $1,620,000 31 Dec 2010 10-K 10 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.